Job Description
- Accounts payable process
- Understand the overall flow of the business and should be well versed with the Invoice processing.
- Payment Processing
- Finance & Accounts background understanding of Financial impact of Payable domain.
- Need to prepare report for AP [ creditors report, Volume bases MIS, Query Tracker].
- Should be able to communicate with the internal/external stake holders.
- Query handling, Sharing required Audit documents.
- Month-end closing activity. Payment file preparation and upload
Qualifications
- At least 2-3 years of relevant experience.
- Must be good at excel.
- Basic Analytical skills.
- Should possess positive oral and written communication skills.
- Should possess soft skills as self-motivated .
- Flexible in adopting to process related changes.